Maine Manufacturing Extension Partnership

Audits
4
Findings
0
Total Expended
$5.55M
Latest Accepted
2025-12-17
Location: Augusta, ME
UEI: K79KSJ5PFEL6 EIN: 010518745

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Contacts

Name Title Type
Debra Gibb FInance Manager Auditee
Sheryl Stephens Burke CPA Auditee
Alyssa Simard CPA Auditee
Peter G. Montano Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375307 2025 2025-12-17 PGM LLC $1.35M
332595 2024 2024-12-16 Marcum LLP $1.43M
297001 2023 2024-03-25 Marcum LLP $1.48M
45752 2022 2023-01-05 Melanson $1.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization